SUNACE
SUNACE
Invoice INV-10942 Demo Sun Ace Kakoh (M) Sdn Bhd
July 2026 close · posted live Mon 3 Aug 2026
← Invoicing Paid USD · 1.5385 AUD

SUNACE

Australia · Leading through quality

Sun Ace Australia Pty Ltd
32-38 Remington Drive, Dandenong South VIC 3175
ABN 52 006 388 102 · +61 3 9702 9444 · sunace@sunace.com.au

Tax invoice

INV-10942

Date
16 Apr 2026
Terms
NET 60
Due
16 May 2026
Currency
USD

Bill to

Sun Ace Kakoh (M) Sdn Bhd

Nurul Hisham
Shah Alam MY
nurul.hisham@sunace.com.my

Against

Order SO-00942

Your order SAK-641081
Despatched 16 Apr 2026 from Main Store
5,780 kg in 2 lines

Item code Grade Pack Weight Rate /kg Amount
SAK-CZB65 SAK-CZB 65 · Ca/Zn one pack, bottle closure, low taint 114 × 20 kg sack 2,280 kg US$7.70 US$17,556.00
ACE-CAS20 ACE-CAS 20 · calcium stearate, polyolefin acid scavenger 7 × 500 kg FIBC 3,500 kg US$5.12 US$17,920.00
Freight US$528.03
Total ex GST US$36,004.03
Export supply, GST free under s38-185 $0.00
Total USD US$36,004.03
At the July month-end rate of 1.5385 $55,392.20 AUD

Payment

Commonwealth Bank
BSB 063-142 · Account 1004 8871
Account name: Sun Ace Australia Pty Ltd
Please quote INV-10942 as the reference.

Terms

NET 60, due 16 May 2026. Paid 17 May 2026, thank you.
Goods remain the property of Sun Ace Australia Pty Ltd until paid for in full.

Sun Ace Australia Pty Ltd · ABN 52 006 388 102 · 32-38 Remington Drive, Dandenong South VIC 3175 · +61 3 9702 9444 · sunace@sunace.com.au. All grades manufactured under our ISO 9001:2015 quality system. Certificates of analysis for every batch are available on request.